Civic Intelligence

Ann Arbor CIVIC Theatre

990 • Fiscal year 2017 • EIN 38-6066612

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.A2CT.ORG
322 West Ann StreetAnn Arbor, MI 48103

(734) 971-0605

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$479,941

Down $45,795 (-8.7%) from 2016

Net Assets

Down

$479,941

Down $32,317 (-6.3%) from 2016

Liabilities

Down

$0

Down $13,478 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$132,155

Down $171,223 (-56%) from 2016

Expenses

Up

$207,418

Up $12,035 (+6.2%) from 2016

Net Income

Down

-$75,263

Down $183,258 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $441,386Liabilities 2011: $2,722Net Assets 2011: $438,6642011Assets 2012: $398,547Liabilities 2012: $5,389Net Assets 2012: $393,1582012Assets 2013: $407,080Liabilities 2013: $2,369Net Assets 2013: $404,7112013Assets 2014: $477,096Liabilities 2014: $31,031Net Assets 2014: $446,0652014Assets 2015: $456,238Liabilities 2015: $27,030Net Assets 2015: $429,2082015Assets 2016: $525,736Liabilities 2016: $13,478Net Assets 2016: $512,2582016Assets 2017: $479,941Liabilities 2017: $0Net Assets 2017: $479,9412017Assets 2018: $433,386Liabilities 2018: $17,577Net Assets 2018: $415,8092018Assets 2019: $340,412Liabilities 2019: $5,006Net Assets 2019: $335,4062019Assets 2020: $189,601Liabilities 2020: $12,255Net Assets 2020: $177,3462020Assets 2021: $239,695Liabilities 2021: $35,625Net Assets 2021: $204,0702021Assets 2022: $206,848Liabilities 2022: $25,000Net Assets 2022: $181,8482022Assets 2023: $178,338Liabilities 2023: $24,465Net Assets 2023: $153,8732023Assets 2024: $221,747Liabilities 2024: $24,048Net Assets 2024: $197,6992024Assets 2025: $210,731Liabilities 2025: $25,374Net Assets 2025: $185,3572025

Highlighted filing

2017

Assets$479,941
Liabilities$0
Net Assets$479,941
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $155,740Expenses 2011: $198,832Net Income 2011: -$43,0922011Expenses 2012: $200,7352012Revenue 2013: $173,030Expenses 2013: $198,947Net Income 2013: -$25,9172013Revenue 2014: $195,971Expenses 2014: $199,029Net Income 2014: -$3,0582014Revenue 2015: $307,030Expenses 2015: $224,865Net Income 2015: $82,1652015Revenue 2016: $303,378Expenses 2016: $195,383Net Income 2016: $107,9952016Revenue 2017: $132,155Expenses 2017: $207,418Net Income 2017: -$75,2632017Revenue 2018: $173,236Expenses 2018: $237,930Net Income 2018: -$64,6942018Revenue 2019: $167,834Expenses 2019: $254,651Net Income 2019: -$86,8172019Revenue 2020: $114,074Expenses 2020: $252,205Net Income 2020: -$138,1312020Revenue 2021: $75,987Expenses 2021: $122,403Net Income 2021: -$46,4162021Revenue 2022: $111,819Expenses 2022: $97,086Net Income 2022: $14,7332022Revenue 2023: $89,175Expenses 2023: $113,439Net Income 2023: -$24,2642023Revenue 2024: $152,929Expenses 2024: $122,879Net Income 2024: $30,0502024Revenue 2025: $93,651Expenses 2025: $122,564Net Income 2025: -$28,9132025

Highlighted filing

2017

Revenue$132,155
Expenses$207,418
Net Income-$75,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$221,507
Mission and Program Overview

Mission

Community enrichment through local theatrical productions.

Community enrichment through local theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,819$426,883▼ $36,936
Land, Buildings, and Equipment, Net$49,545$46,212▼ $3,333
Savings and Temporary Cash Investments$2,144$2,342▲ $198
Prepaid Expenses and Deferred Charges$7,353$1,629▼ $5,724
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$525,736$479,941▼ $45,795
Other Assets Total$2,725$2,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,468--
Deferred Revenue$2,010--
Total Liabilities$13,478$0▼ $13,478
Net Assets / Fund Balance
Unrestricted Net Assets$512,258$479,941▼ $32,317
Total Net Assets Fund Balance$512,258$479,941▼ $32,317
Total Liabilities and Net Assets / Fund Balance$525,736$479,941▼ $45,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,709$29,915-
Leasehold Improvements$40,503$22,546-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David WidmayerPresident
Joyce CasaleVice President
Alen FyfeDirector
Chris JosephDirector
Daisy MullDirector
Gayle MartinDirector
Jacqueline CourteauDirector
Jared HoffertDirector
Laurie AtwoodDirector
Steve RubensteinDirector
Wendy Ascione-juskaDirector
Adele RoySecretary
Brad VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,659
Program Service Revenue
$87,727
Investment Income
$15,549
Other Revenue
$220
All Other Contributions
$9,659
Change in Net Assets
$-75,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,616
Salaries, Compensation, and Employee Benefits$54,802
Total Fundraising Expense$18,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,568$17,897$7,670$51,135
Occupancy$23,275$16,292$6,982$46,549
Advertising$9,350--$9,350
All Other Expenses$5,097$2,472$1,060$8,629
Other Expenses$2,580$1,731$741$5,052
Insurance$4,503$210$90$4,803
Fees for Service Investment Mgmnt Fees$1,919$1,343$576$3,838
Payroll Taxes$1,834$1,283$550$3,667
Depreciation Depletion$1,667$1,167$500$3,334
Interest$506$354$152$1,012
Fees for Services Accounting$200$140$60$400
Fees for Services Other$97$68$29$194
Total Functional Expenses$146,051$42,957$18,410$207,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the general public become members by paying annual dues and are eligible to attend the annual members' meeting.”

Form 990, Part VI, Section A, Line 7A

“The members elect directors at the annual member meeting.”

Form 990, Part VI, Section B, Line 11B

“The president and treasurer review form 990 prior to filing and present any issues to the board.”

Form 990, Part VI, Section B, Line 12C

“The policy requires that the executive director annually circulate the policy and any other materials necessary to ensure that it is carried out, to board members and employees. Directors and officers are also required to disclose any conflict prior to discussing or voting on any matters that could raise a conflict of interest issue.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by the board using comparability data, with deliberations and their decision documented contemporaneously.”

Form 990, Part VI, Section C, Line 19

“The ann arbor civic theatre's by-laws and annual 990 are available to the public on the organization's website, a2ct.org, and upon request.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Civic Theatre Inc
EIN
38-6066612
Phone
7349710605
Address
322 WEST ANN STREET, ANN ARBOR, MI 48103

Signing Officer

Name
Brad Vincent
Title
Treasurer
Phone
7349710605
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Widmayer
Formed
1929
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
300

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Mary Ivers CPA
Phone
7349947500
Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02725
IRS990/OtherAssetsTotalGrp/EOYAmt02725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2ONLINE TICKETING SYSTEM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/OtherExpensesGrp/ProgramServicesAmt055955
IRS990/OtherExpensesGrp/ProgramServicesAmt17930
IRS990/OtherExpensesGrp/ProgramServicesAmt25570
IRS990/OtherExpensesGrp/ProgramServicesAmt32580
IRS990/OtherExpensesGrp/TotalAmt055955
IRS990/OtherExpensesGrp/TotalAmt17930
IRS990/OtherExpensesGrp/TotalAmt25570
IRS990/OtherExpensesGrp/TotalAmt35052
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM FEES/ADS/MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025568
IRS990/OtherSalariesAndWagesGrp/TotalAmt051135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01283
IRS990/PayrollTaxesGrp/ProgramServicesAmt01834
IRS990/PayrollTaxesGrp/TotalAmt03667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01629
IRS990/PrincipalOfficerNm0DAVID WIDMAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COSTUME/SET/PROP RENTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014998
IRS990/PYOtherExpensesAmt0143243
IRS990/PYOtherRevenueAmt0654
IRS990/PYProgramServiceRevenueAmt0104698
IRS990/PYRevenuesLessExpensesAmt0107995
IRS990/PYSalariesCompEmpBnftPaidAmt052140
IRS990/PYTotalExpensesAmt0195383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095530
IRS990ScheduleA/InvestmentIncomeCYPct00.11250
IRS990ScheduleA/InvestmentIncomePYPct00.10740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86900
IRS990ScheduleA/PublicSupportPY509Pct00.87490
IRS990ScheduleA/PublicSupportTotal509Amt0737659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152831
IRS990ScheduleA/Total509Grp/TotalAmt0753294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0848824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022546
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GENERAL PUBLIC BECOME MEMBERS BY PAYING ANNUAL DUES AND ARE ELIGIBLE TO ATTEND THE ANNUAL MEMBERS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT DIRECTORS AT THE ANNUAL MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING AND PRESENT ANY ISSUES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY REQUIRES THAT THE EXECUTIVE DIRECTOR ANNUALLY CIRCULATE THE POLICY AND ANY OTHER MATERIALS NECESSARY TO ENSURE THAT IT IS CARRIED OUT, TO BOARD MEMBERS AND EMPLOYEES. DIRECTORS AND OFFICERS ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICT PRIOR TO DISCUSSING OR VOTING ON ANY MATTERS THAT COULD RAISE A CONFLICT OF INTEREST ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD USING COMPARABILITY DATA, WITH DELIBERATIONS AND THEIR DECISION DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANN ARBOR CIVIC THEATRE'S BY-LAWS AND ANNUAL 990 ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, A2CT.ORG, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,941
Liabilities
$0
Net assets
$479,941
Revenue
$132,155
Expenses
$207,418
Net income
-$75,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.85$0.94$1.23$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.24$1.98$1.53$1.23$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$0.89$1.13$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.25$1.82$1.12$0.97$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.36$2.04$0.76$1.22$0.46
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.12$1.77$1.14$2.52$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.05$3.35$1.68$2.55$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.18$4.16$1.73$2.38$0.65
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$1.32$2.07$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.26$0.13$5.12$3.03$1.95$1.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.27$4.29$3.07$2.25$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.31$4.46$1.96$1.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.02$4.05$1.73$1.99$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.05$3.93$2.01
2011Summary only. Only limited summary data is available for this year.$4.41$0.03$4.39$1.56$1.99$0.43